Dynamic Accounts Receivable Specialist with a proven track record at SouthData, adept in handling over 800 payment transactions daily and ensuring accurate billing adjustments. Skilled in Microsoft Word and account reconciliation, I excel in client communication and efficient data inputting, significantly enhancing payment processing efficiency.
Accounts Receivable Specialist and Billing Specialist.
My current job consists of Collections, collecting payments daily from Clients. Scanning and posting checks approximately 800 per day. Work billing notes, make adjustments ex. Pricing adjustments, Add PO Number and adjust quantity as needed before process billing. Invoice approximately 3-4 times a week. Answer client emails and phone calls.
Post ACH and Credit Card payments.